Billed Entity:
227101
FRN:
2733639
Funding Year:
2015
470#:
258860001272241
471#:
1006687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,350.00 to $188.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2733639 has been approved. The new FRN is 2891078 in the amount of $1,162.00 pre-discount monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,804.80
Last Date of Service:
 
Disbursed Amount:
$1,802.30
Payment Mode:
BEAR
Remaining:
$2.50
Last Date to Invoice:
2017-07-29

Original
Committed
Monthly Cost:
$1,350.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$2,256.00
Discount Percent:
90
80
Requested Amount:
$14,580.00
$1,804.80